Green Create W2V Belgium: what changed
What changed
Green Create W2V Belgium
filed annual accounts (NBB)
Net result for the year
-€1.0m
2024 · -€417,850-€622,995
Equity
-€1.5m
2024 · -€418,085-€1.0m
Cash
€1,631
2024 · €3,677-€2,045
Balance sheet total
€6.9m
2024 · €7.3m-€433,529
Largest movements
Assets
- Receivables after one year -€431,412
down €431,412 (-5.9%), from €7.3m to €6.9m
Equity and liabilities
- Profit (loss) carried forward -€1.0m
down €1.0m (-238%), from -€438,085 to -€1.5m
- Other debts +€601,957
up €601,957 (+7.8%), from €7.7m to €8.3m
Income statement
- Financial charges +€621,053
up €621,053 (+151%), from €410,288 to €1.0m
- Gross operating margin -€1,942
down €1,942 (-25.7%), from -€7,563 to -€9,504
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€417,850
Gross operating margin
-€1,942
Financial charges
-€621,053
Result 2025
-€1.0m
lowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€2,045
Investment
€0
Financing
€0
Cash 2024
€3,677
From operations (derived)
-€2,045
Net result for the year
-€1.0m
Receivables after one year
+€431,412
Smaller working-capital items
+€591
Trade debts
+€4,840
Other debts
+€601,957
Cash 2025
€1,631
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,318,083 | €6,884,555 | -€433,529 | -5.9% |
| Fixed assets | 21/28 | €20,000 | €20,000 | = | 0.0% |
| Financial fixed assets | 28 | €20,000 | €20,000 | = | 0.0% |
| Current assets | 29/58 | €7,298,083 | €6,864,555 | -€433,529 | -5.9% |
| Amounts receivable after more than one year | 29 | €7,294,288 | €6,862,876 | -€431,412 | -5.9% |
| Other amounts receivable | 291 | €7,294,288 | €6,862,876 | -€431,412 | -5.9% |
| Amounts receivable within one year | 40/41 | €119 | €47 | -€71 | -60.2% |
| Other amounts receivable | 41 | €119 | €47 | -€71 | -60.2% |
| Cash at bank and in hand | 54/58 | €3,677 | €1,631 | -€2,045 | -55.6% |
| Total equity and liabilities | 10/49 | €7,318,083 | €6,884,555 | -€433,529 | -5.9% |
| Equity | 10/15 | -€418,085 | -€1,458,931 | -€1.0m | -249% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€438,085 | -€1,478,931 | -€1.0m | -238% |
| Amounts payable | 17/49 | €7,736,168 | €8,343,486 | +€607,317 | +7.9% |
| Amounts payable within one year | 42/48 | €7,729,668 | €8,336,466 | +€606,797 | +7.9% |
| Trade debts | 44 | - | €4,840 | +€4,840 | |
| Suppliers | 440/4 | - | €4,840 | +€4,840 | |
| Other amounts payable | 47/48 | €7,729,668 | €8,331,626 | +€601,957 | +7.8% |
| Accrued charges and deferred income | 492/3 | €6,500 | €7,020 | +€520 | +8.0% |
| Gross operating margin | 9900 | -€7,563 | -€9,504 | -€1,942 | -25.7% |
| Operating profit (loss) | 9901 | -€7,563 | -€9,504 | -€1,942 | -25.7% |
| Financial charges | 65/66B | €410,288 | €1,031,341 | +€621,053 | +151% |
| Recurring financial charges | 65 | €410,288 | €1,031,341 | +€621,053 | +151% |
| Profit (loss) for the period before taxes | 9903 | -€417,850 | -€1,040,846 | -€622,995 | -149% |
| Profit (loss) for the period | 9904 | -€417,850 | -€1,040,846 | -€622,995 | -149% |
| Profit (loss) for the period to be appropriated | 9905 | -€417,850 | -€1,040,846 | -€622,995 | -149% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.